BB
647 MPs·389 Bills·£2.9T
Lizzi Collinge

Lizzi Collinge

Labour

MP for Morecambe and Lunesdale · Since 2024

21
Votes
5
Speeches
31
Total Events
Total Spend — FY 24/25
£211,371

Office, staffing, accommodation, travel, and other costs. Data from IPSA.

Spend Breakdown

Staffing£147,349 (70%)
Office£29,855 (14%)
Accommodation£13,605 (6%)
Travel£20,561 (10%)
Other£0 (0%)

Claim Categories (FY 24/25)

Office Costs
108 claims · £30K
Accommodation
14 claims · £14K
Staffing
11 claims · £8K
Dependant Travel
1 claims · £127

Recent Claims (50)

RentPaid
£1,200
1 Apr 2025
Training - staffPaid

PAYPAL PARLITRAINI [200011725-8963]

£597
31 Mar 2025
Training - staffPaid

PAYPAL PARLITRAINI [200011725-8964]

£597
31 Mar 2025
RailPaid

Aggregated figure for travel during 2024-25

£127
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,238
31 Mar 2025
Training - staffPaid

PAYPAL PARLITRAINI [200011725-8965]

£597
31 Mar 2025
RentPaid

2024-25 [***] rent pro-rata

£-1,200
31 Mar 2025
UtilitiesPaid

Electricity

SCOTTISH POWER [200011726-7250]

£1,380
24 Mar 2025
Advertising and contact cardsPaid

CANVA [***] [200011725-7011]

£35
20 Mar 2025
Training - staffPaid

ALISON [200011725-6625]

£30
18 Mar 2025
RentPaid
£3,033
18 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6823]

£5
16 Mar 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMZNBUSINESS [***] [200011725-6822]

£8
16 Mar 2025
Training - staffPaid

PARLI-TRAINING [200011726-3377]

£597
14 Mar 2025
Training - staffPaid

PARLI-TRAINING [200011725-4119]

£597
14 Mar 2025
Training - staffPaid

PARLI-TRAINING [200011725-4118]

£597
14 Mar 2025
Stationery & printingPaid

AMAZON [***] [200011725-6010]

£5
13 Mar 2025
Stationery & printingPaid

PIXARTPRINTING [200011725-6011]

£23
13 Mar 2025
UtilitiesPaid

Electricity

Monthly direct debit payment for Electricity at [***] [***] House

£68
6 Mar 2025
UtilitiesPaid

Electricity

Electricity costs Feb to march 2025

£12
5 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-3285]

£10
4 Mar 2025
Mobile telephone - contract & usagePaid

GIFFGAFF [200011725-3286]

£10
4 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Policy Consultant Fees Feb 2025

£810
4 Mar 2025
Venue hire, meetings & surgeriesPaid
£30
4 Mar 2025
RentPaid
£1,200
4 Mar 2025
UtilitiesPaid

Electricity

SCOTTISH POWER [200011725-2629]

£138
3 Mar 2025
Landline phone & internet - rental & usagePaid

Landline

TTNC LTD

£6
1 Mar 2025
Bought-in servicesPaid

Professional & consultancy

Policy consultant providing services for policy response due to short staff during March 2025 [200011879-0]

£660
1 Mar 2025
Postage & couriersPaid

Postage costs to return documents to constituent

£4
25 Feb 2025
Venue hire, meetings & surgeriesPaid
£23
20 Feb 2025
RentPaid
£3,033
20 Feb 2025
Venue hire, meetings & surgeriesPaid
£40
19 Feb 2025
Insurance - contentsPaid

Constituency Office Contents Insurance

£127
17 Feb 2025
Venue hire, meetings & surgeriesPaid
£14
15 Feb 2025
Stationery & printingPaid

Banner March 2025

£229
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£186
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£229
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£229
13 Feb 2025
Stationery & printingPaid

Banner March 2025

£267
13 Feb 2025
RentPaid
£2,004
11 Feb 2025
Postage & couriersPaid

Postage payment to return personal items to ex employee

£15
10 Feb 2025
Equipment - purchasePaid

Other office equipment

FPI700 Folding and Inserting Machine

£2,520
10 Feb 2025
Equipment - purchasePaid

Computer, laptop, PC, tablet & accessories

AMAZON [***]

£-23
9 Feb 2025
Stationery & printingPaid

AMZNBUSINESS [***]

£65
9 Feb 2025
Postage & couriersPaid

DPD WL

£36
7 Feb 2025
Pooled staffing servicesPaid

Parliamentary Research Service (Labour)

Parliamentary Research Services [200011332-1]

£3,000
7 Feb 2025
UtilitiesPaid

Electricity

Electricity costs 06.01.25 to 03.02.25

£14
5 Feb 2025
Stationery & printingPaid

AMZNBUSINESS [***]

£20
5 Feb 2025
Business ratesPaid

WWW.LANCASTER.GOV.UK

£21
5 Feb 2025
Mobile telephone - contract & usagePaid

GIFFGAFF

£10
4 Feb 2025

Expense data sourced from IPSA (Independent Parliamentary Standards Authority). Updated every two months.